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Company Registration No. 07951810 (England and Wales)
Human Resource Solutions & Consultancy Limited Unaudited accounts for the year ended 28 February 2025
Human Resource Solutions & Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Human Resource Solutions & Consultancy Limited Company Information for the year ended 28 February 2025
Directors
Helen Bacon Stephen Bacon
Company Number
07951810 (England and Wales)
Registered Office
Layne House Bell House Lane Anslow Burton-On-Trent DE13 9PA United Kingdom
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Human Resource Solutions & Consultancy Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
11,925 
13,250 
Tangible assets
5
38,088 
47,965 
50,013 
61,215 
Current assets
Debtors
6
200 
5,967 
Cash at bank and in hand
74,315 
47,062 
74,515 
53,029 
Creditors: amounts falling due within one year
7
(90,658)
(88,169)
Net current liabilities
(16,143)
(35,140)
Net assets
33,870 
26,075 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
33,770 
25,975 
Shareholders' funds
33,870 
26,075 
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2025 and were signed on its behalf by
Stephen Bacon Director Company Registration No. 07951810
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Human Resource Solutions & Consultancy Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Human Resource Solutions & Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 07951810. The registered office is Layne House Bell House Lane, Anslow, Burton-On-Trent, DE13 9PA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
Computer equipment
30% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2024
15,900 
At 28 February 2025
15,900 
Amortisation
At 1 March 2024
2,650 
Charge for the year
1,325 
At 28 February 2025
3,975 
Net book value
At 28 February 2025
11,925 
At 29 February 2024
13,250 
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Human Resource Solutions & Consultancy Limited Notes to the Accounts for the year ended 28 February 2025
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
39,667 
32,419 
15,479 
87,565 
At 28 February 2025
39,667 
32,419 
15,479 
87,565 
Depreciation
At 1 March 2024
7,933 
19,024 
12,643 
39,600 
Charge for the year
6,347 
2,679 
851 
9,877 
At 28 February 2025
14,280 
21,703 
13,494 
49,477 
Net book value
At 28 February 2025
25,387 
10,716 
1,985 
38,088 
At 29 February 2024
31,734 
13,395 
2,836 
47,965 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
200 
347 
Trade debtors
- 
5,620 
200 
5,967 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
11,287 
828 
Proposed dividends
- 
100 
Loans from directors
77,971 
85,721 
Accruals
1,400 
1,520 
90,658 
88,169 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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